Year End for partial accounts

People,

I have used SL for my accounting period 2003/2004 (yes I am that far
behind) but I have only got all the main stuff entered (all through the
GL).  There is still more work to do to finalise the accounts but I
don't have time to do it so I just have to give it to my accountant as
is.  I will print out:

- Chart of Accounts

- Trial Balance

- General Ledger

and give that to him with all the paperwork to finish off.

The question is: how do I roll over to the new financial year
(2004/2005) with a clean slate? ie I want to keep all the transactions
that I have done for the previous year (in case I want to check
something) but I don't want any account balances etc affecting the next
year.

Thanks,

Phil.
-- 
Philip Rhoades

Pricom Pty Limited  (ACN 003 252 275  ABN 91 003 252 275)
GPO Box 3411
Sydney NSW      2001
Australia
Mobile:  +61:(0)411-185-652
Fax:     +61:(0)2-8221-9599
E-mail:  [email protected]




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